Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
中國動力 (600482)
- 39.00
- -0.66-1.66%
已收盤 05/07 15:00 (北京)
884.62億總市值59.27市盈率TTM
39.66最高價37.24最低價57.88萬手成交量39.52今開39.66昨收22.08億成交額2.55%換手率67.94市盈率(靜)22.68億總股本43.3552周最高2.16市淨率884.62億流通值19.4152周最低43.63漲停價22.68億流通股51.76歷史最高35.69跌停價6.10%振幅0.69歷史最低0.27股息TTM38.15平均價28.99萬手內盤0.69%股息率TTM100股每手25.41萬手外盤
中國動力 (600482) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.45%128.6億 | 11.81%578億 | 11.88%409.71億 | 11.22%276.51億 | 7.98%123.11億 | 14.62%516.97億 | 12.83%366.2億 | 16.61%248.61億 | 24.42%114.02億 | 17.82%451.03億 |
| 營業收入 | 4.45%128.6億 | 11.81%578億 | 11.88%409.71億 | 11.22%276.51億 | 7.98%123.11億 | 14.62%516.97億 | 12.83%366.2億 | 16.61%248.61億 | 24.42%114.02億 | 17.82%451.03億 |
| 其他業務收入 | ---- | 22.99%5.42億 | ---- | -13.06%1.72億 | ---- | 11.05%4.41億 | ---- | 35.89%1.98億 | ---- | -6.49%3.97億 |
| 營業總成本 | 1.07%116.89億 | 9.40%543.91億 | 7.71%385.94億 | 6.36%259.28億 | 2.20%115.65億 | 11.34%497.16億 | 11.09%358.31億 | 15.23%243.77億 | 22.67%113.16億 | 17.45%446.53億 |
| 營業成本 | 1.05%104.28億 | 9.06%480.32億 | 7.77%344.09億 | 5.36%230.92億 | 1.30%103.2億 | 11.63%440.43億 | 10.56%319.28億 | 15.68%219.17億 | 24.39%101.87億 | 18.41%394.54億 |
| 營業稅金及附加 | 9.45%1.47億 | 14.45%6.47億 | 18.72%4.52億 | 19.98%2.98億 | 13.43%1.34億 | 6.71%5.65億 | -1.08%3.81億 | 0.50%2.48億 | 7.07%1.18億 | 19.09%5.3億 |
| 銷售費用 | -25.00%8,206.97萬 | -5.74%3.78億 | -11.68%2.64億 | -9.61%1.91億 | -28.33%1.09億 | 3.99%4.01億 | 5.84%2.99億 | -11.54%2.11億 | 0.99%1.53億 | -42.99%3.86億 |
| 管理費用 | 1.54%6.17億 | 2.87%26.25億 | -1.80%17.56億 | 1.30%11.47億 | 7.04%6.08億 | 13.06%25.51億 | 15.42%17.88億 | 12.31%11.33億 | 12.16%5.68億 | 12.92%22.57億 |
| 財務費用 | -63.12%-1.1億 | -33.90%-3.85億 | -60.42%-2.51億 | -69.62%-1.78億 | -2.79%-6,759.88萬 | -248.98%-2.88億 | -54.46%-1.56億 | -84.65%-1.05億 | -399.19%-6,576.16萬 | 15.45%-8,240.65萬 |
| -利息費用 | 67.11%3,295.09萬 | -28.94%1.55億 | -29.32%1.15億 | -33.00%7,312.95萬 | -64.90%1,971.81萬 | -15.04%2.18億 | 8.33%1.63億 | -6.23%1.09億 | -1.07%5,617.82萬 | 21.43%2.57億 |
| -利息收入 | -9.65%-1.4億 | -21.59%-6.15億 | -18.13%-4.29億 | -31.04%-2.99億 | -1.02%-1.28億 | -35.10%-5.06億 | -52.26%-3.63億 | -31.54%-2.28億 | -66.20%-1.27億 | -44.83%-3.74億 |
| 研發費用 | 13.76%5.26億 | 26.63%30.94億 | 23.37%19.63億 | 41.74%13.79億 | 29.64%4.62億 | 15.85%24.43億 | 26.33%15.91億 | 26.14%9.73億 | 26.90%3.56億 | 25.82%21.09億 |
| 信用減值損失 | -288.91%-677.25萬 | -600.82%-3.26億 | -194.90%-3,020.41萬 | -116.17%-441.57萬 | 182.16%358.51萬 | -44.25%-4,657.66萬 | 66.63%3,182.72萬 | 5.18%2,730.63萬 | -1.15%-436.36萬 | 74.28%-3,228.99萬 |
| 資產減值損失 | 133.37%963.51萬 | -37.60%-3.19億 | -240.61%-2.13億 | -274.25%-1.39億 | -53.84%-2,887.02萬 | -15.16%-2.32億 | -298.18%-6,253萬 | -127.18%-3,724.82萬 | -3,222.98%-1,876.67萬 | 37.49%-2.01億 |
| 非經營性淨收益 | 50.24%1.27億 | -39.56%4.66億 | -31.71%4.17億 | -31.53%2.52億 | -22.41%8,445.21萬 | 6.56%7.72億 | 54.04%6.1億 | 37.14%3.67億 | 8.13%1.09億 | 295.26%7.24億 |
| 公允價值變動淨收益 | 1,284.40%94.65萬 | ---139.02萬 | ---40.58萬 | --42.75萬 | --6.84萬 | ---- | ---- | ---- | ---- | 20.17%2,225.82萬 |
| 投資淨收益 | 78.00%3,142.38萬 | 0.94%2.22億 | -3.07%1.48億 | 30.33%1.1億 | 9.39%1,765.39萬 | -34.03%2.2億 | -12.40%1.53億 | -24.30%8,407萬 | -67.39%1,613.89萬 | 167.38%3.33億 |
| -其中:對聯營合營企業的投資收益 | 103.39%3,111.44萬 | 57.58%1.74億 | 73.09%1.02億 | 63.07%5,082.64萬 | -5.21%1,529.79萬 | -39.27%1.1億 | 56.22%5,873.77萬 | -14.08%3,116.91萬 | 51.18%1,613.91萬 | 244.44%1.82億 |
| 資產處置收益 | 347.03%126.82萬 | 301.39%7,026.31萬 | 5,241.27%7,863.26萬 | 57.15%98.09萬 | 626.12%28.37萬 | 142.31%1,750.51萬 | -86.19%147.22萬 | -93.98%62.41萬 | 170.89%3.91萬 | -68.55%722.42萬 |
| 其他收益 | -1.47%9,038.17萬 | 1.00%8.21億 | -10.92%4.34億 | -2.82%2.84億 | -20.79%9,173.12萬 | 36.57%8.13億 | 162.37%4.87億 | 149.56%2.93億 | 174.24%1.16億 | 28.14%5.95億 |
| 營業利潤 | 56.15%12.97億 | 40.82%38.76億 | 99.70%27.93億 | 131.88%19.74億 | 326.93%8.31億 | 134.43%27.52億 | 134.10%13.99億 | 96.85%8.51億 | 392.88%1.95億 | 164.62%11.74億 |
| 加:營業外收入 | 8.96%664.69萬 | 32.83%1.26億 | 214.60%7,915.35萬 | -18.75%1,959.49萬 | 26.74%610.03萬 | 56.19%9,468.21萬 | 5.17%2,516萬 | 68.45%2,411.59萬 | -60.56%481.31萬 | 71.65%6,062.16萬 |
| 減:營業外支出 | 110.28%457.16萬 | 150.53%4,085.9萬 | -5.63%1,508.29萬 | -15.03%795.36萬 | -1.55%217.4萬 | -77.96%1,630.91萬 | 82.57%1,598.33萬 | -1.70%936.03萬 | -42.90%220.81萬 | 639.44%7,398.93萬 |
| 利潤總額 | 55.66%12.99億 | 39.92%39.61億 | 102.95%28.57億 | 129.27%19.86億 | 323.28%8.35億 | 143.89%28.31億 | 129.80%14.08億 | 98.07%8.66億 | 312.40%1.97億 | 147.49%11.61億 |
| 減:所得稅費用 | 98.56%1.27億 | 127.07%6.31億 | 206.08%3.56億 | 166.05%2.29億 | 335.85%6,409.98萬 | 171.76%2.78億 | 131.02%1.16億 | 173.36%8,620萬 | 191.94%1,470.67萬 | 23.59%1.02億 |
| 淨利潤 | 52.10%11.72億 | 30.44%33.3億 | 93.66%25.02億 | 125.20%17.56億 | 322.27%7.71億 | 141.19%25.53億 | 129.69%12.92億 | 92.21%7.8億 | 326.58%1.83億 | 174.02%10.58億 |
| 持續經營淨利潤 | 52.10%11.72億 | 30.44%33.3億 | 93.66%25.02億 | 125.20%17.56億 | 322.27%7.71億 | 141.19%25.53億 | 129.69%12.92億 | 92.21%7.8億 | 326.58%1.83億 | 174.02%10.58億 |
| 減：少數股東損益 | 55.74%5.84億 | 74.62%20.29億 | 135.88%12.94億 | 174.94%8.37億 | 297.35%3.75億 | 316.61%11.62億 | 264.32%5.49億 | 156.25%3.04億 | 855.17%9,439.04萬 | 452.14%2.79億 |
| 歸屬于母公司所有者的淨利潤 | 48.64%5.88億 | -6.47%13.01億 | 62.50%12.08億 | 93.35%9.19億 | 348.96%3.96億 | 78.43%13.91億 | 80.46%7.43億 | 65.70%4.75億 | 167.82%8,811.16萬 | 132.18%7.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 47.73%0.26 | -7.94%0.58 | 58.82%0.54 | 86.36%0.41 | 340.00%0.176 | 75.00%0.63 | 78.95%0.34 | 69.23%0.22 | 166.67%0.04 | 125.00%0.36 |
| 稀釋每股收益 | 51.76%0.258 | -4.92%0.58 | 55.88%0.53 | 86.36%0.41 | 325.00%0.17 | 69.44%0.61 | 78.95%0.34 | 69.23%0.22 | 166.67%0.04 | 125.00%0.36 |
| 其他綜合收益 | -22.93%1,601.51萬 | 327.71%1,669.46萬 | 191.14%5,709.85萬 | 304.09%4,871.82萬 | 167.55%2,077.93萬 | -121.25%-733.16萬 | 36.58%1,961.2萬 | -266.24%-2,387.14萬 | -3,076.18萬 | 43.09%3,450.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -20.69%1,647.91萬 | 134.26%885.18萬 | 422.48%5,561.87萬 | 243.85%4,723.83萬 | 167.55%2,077.93萬 | -182.81%-2,583.52萬 | -25.87%1,064.52萬 | -328.68%-3,283.82萬 | ---3,076.18萬 | 43.88%3,119.84萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---46.4萬 | -57.61%784.29萬 | -83.50%147.99萬 | -83.50%147.99萬 | ---- | 459.99%1,850.36萬 | --896.68萬 | --896.68萬 | ---- | 36.07%330.43萬 |
| 綜合收益總額 | 50.13%11.88億 | 31.47%33.46億 | 95.12%25.59億 | 138.76%18.05億 | 421.56%7.91億 | 132.91%25.45億 | 127.37%13.11億 | 79.96%7.56億 | 254.68%1.52億 | 166.33%10.93億 |
| 歸屬于母公司所有者的綜合收益總額 | 45.18%6.04億 | -4.05%13.1億 | 67.58%12.63億 | 118.37%9.66億 | 626.01%4.16億 | 68.38%13.65億 | 76.88%7.54億 | 46.90%4.43億 | 74.31%5,734.97萬 | 126.82%8.11億 |
| 歸屬於少數股東的綜合收益總額 | 55.62%5.84億 | 72.54%20.37億 | 132.35%12.95億 | 167.55%8.38億 | 297.35%3.75億 | 318.29%11.8億 | 270.28%5.58億 | 163.80%3.13億 | 855.17%9,439.04萬 | 433.05%2.82億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
